FY2017 - FY2021 Capital Investment Plan
Information Technology Division Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap

FY2017
Special
Obligation
Bond

FY2017
 
Project
Financed

FY2017
 
 
Federal

FY2017
 
Other
Contributions

FY2017
 
 
Total
Information Technology Division 750 0 0 0 60 810

program description amount
INFORMATION TECHNOLOGY DIVISION 810,000
program description amount
B329 ITD Masterplan / Improvements - Phase 1 810,000